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Data / Federal awards / NAICS 541330 / PHE-NDN JV, LLC

PHE-NDN JV, LLC: 4 federal contract awards, $2K

The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

PHE-NDN JV, LLC (UEI PLB3BLE6KP35), Rockville, MD, received 4 federal prime contract awards with $2,000 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2,000) and its largest code is NAICS 541330 Engineering Services.

The request: Watch PHE-NDN JV, LLC (UEI PLB3BLE6KP35): new federal contract awards, modifications and recompetes, with the agency and the value.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • PLB3BLE6KP35UEI
  • Rockville, MDLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $2,000Obligated
  • 2024-12-30First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services4$2,000

Buying agencies

AgencyAwardsObligated
Department of Defense4$2,000

Obligations by fiscal year

Fiscal yearObligated
FY2025$2,000
FY2026$0

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127825F0063Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR MINIMUM GUARANTEE$1,000$1,000January 3, 2025December 30, 2029Mobile, ALusaspending.gov
W9127825FA036Department of DefenseDelivery Order541330ENVIRONMENTAL QUALITY (EQ) PROGRAM MATOC MINIMUM GUARANTEE$1,000$1,000May 12, 2025April 10, 2030Mobile, ALusaspending.gov
W9127825D0007Department of DefenseIDC541330MATOC FOR A-E SERVICES TO SUPPORT THE USACE SAD, MOBILE DISTRICT'S PLANNING & ENVIRONMENTAL DIVISION INDEFINITE DELIVERY INDEFINITE QUANTITY$0$249,000,000December 31, 2024usaspending.gov
W9127825DA010Department of DefenseIDC541330ENVIRONMENTAL QUALITY (EQ) PROGRAM MATOC$0$249,000,000April 11, 2025usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-11-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.

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